PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AMCON CONTROLS INC |
PAYMENT REQUEST | PRM 8100 11081932036 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8100 11071906481 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 111 | 08/22/2011 | Paid | $277.00 |
PO 8100 11071906481 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 121 | 08/22/2011 | Paid | $499.00 |